Our client, located in Mississauga, is a well-established real estate company looking for a Bilingual Accounts Payable Advisor to join their finance team. They are looking for a detail-oriented and service-focused individual who will be responsible for supporting the day-to-day Accounts Payable function, ensuring invoices and payments are processed accurately, efficiently, and within established timelines.
Responsibilities
- Process and post Accounts Payable invoices accurately and within established timelines.
- Review invoices for accuracy, completeness, approvals, and discrepancies.
- Monitor invoice workflows and follow up with stakeholders to ensure timely processing.
- Review work completed by junior Accounts Payable staff and provide guidance as required.
- Respond to vendor and internal inquiries and resolve